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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2814887 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 OSIS GROUP FLOOR SRL CUI: 41296575 45262370-5 22.07.2026 81,307
Contract object: turnare platforma bcr 4,5
DAN2488068 UNIVERSITATEA BABES BOLYAI CUI: 4305849 REMAX EDIL SRL CUI: 21937357 45262370-5 26.06.2025 4,958
Contract object: lucrari de executare platforma betonata pentru punct gospodaresc la camin 4, str. b.p. hasdeu nr. 45, cluj-napoca
DAN2472994 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ADRIA PROD COM SRL CUI: 15158506 45262370-5 06.06.2025 42,477
Contract object: lucrari de executare terasa deck la facultatea de teatru si film, str. m. kogalniceanu, nr. 4, cluj - napoca
DAN2458444 COMUNA BALACEANA CUI: 16391770 EURO EST GROUP SRL CUI: 15049525 45262370-5 21.05.2025 2,840
Contract object: beton
DAN2081218 COMUNA SABAOANI CUI: 2613800 BETFLOR AG SRL CUI: 30261083 45262370-5 04.01.2024 14,400
Contract object: servicii de finisare beton teren de sport corp b liceu sabaoani
DAN2073489 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ENERGOTEL CONSTRUCT SYSTEM SRL CUI: 41555254 45262370-5 21.12.2023 9,614
Contract object: lucrari de amenajare platforma betonata
DAN2073291 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 SANTIER CAPITAL SRL CUI: 44464193 45262370-5 21.12.2023 38,006
Contract object: lucrari de reparatii curente la aleile si platformele din beton existente din cadrul imobilului situat in b-dul timisoara nr. 10 b
DAN2004538 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 IULY CUGIR SRL CUI: 7620883 45262370-5 22.09.2023 2,813
Contract object: amenajare platforma betonata
DAN1992732 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 CTC CONS ENGINEERING SRL CUI: 42826742 45262370-5 05.09.2023 60,800
Contract object: lucrare reparatii si realizare platforma betonata
DAN1967894 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ORIZONT ELECTRIC SRL CUI: 43615620 45262370-5 20.07.2023 6,160
Contract object: executare placa beton
DAN1967256 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 MURANIM GRUP SRL CUI: 29761603 45262370-5 19.07.2023 19,050
Contract object: executare platforma betonata
DAN1808155 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SILELIS SRL CUI: 29486619 45262370-5 08.12.2022 4,000
Contract object: lucrari realizare placa noua de beton - baza de practica belis
DAN1757538 UNIVERSITATEA BABES BOLYAI CUI: 4305849 SILELIS SRL CUI: 29486619 45262370-5 21.09.2022 1,345
Contract object: lucrari de realizare placa beton la baza de practica belis
DAN1621583 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 TACP-VALI SRL CUI: 3462322 45262370-5 27.01.2022 34
Contract object: materiale de constructii
DAN1610943 LICEUL TEHNOLOGIC TANASE CONSTANTIN COMUNA IZVOARELE CUI: 25347073 DRIM HAUS LIE CONSTRUCT SRL CUI: 35256495 45262370-5 11.01.2022 34,611
Contract object: executie alei din beton cu montaj pavele
DAN1548429 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 CRIS GARDEN SRL CUI: 15425816 45262370-5 15.10.2021 77,753
Contract object: refacere soclu de beton - loc de odihna tepes voda x frunzei x ciresului
DAN1391213 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CONFAS SRL CUI: 6490319 45262370-5 29.12.2020 11,425
Contract object: lucrari de reparatii a pardoselii
DAN1389921 COMUNA LERESTI CUI: 4318423 GROUP CONCIF SRL CUI: 14311791 45262370-5 29.12.2020 24,000
Contract object: lucrari de reabilitare sant strada marinesti
DAN1376162 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 SEPE INSTALCOM SRL CUI: 10655490 45262370-5 04.12.2020 6,212
Contract object: executie sapa autonivelanta et.1- ob.166-hala de productie nr.3
DAN1359450 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 AND CONSTRUCT SRL CUI: 5726730 45262370-5 28.10.2020 45,890
Contract object: lucrari inchidere acces punct termic subteran - 1 buc
DAN1320949 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 AGNEL INDUSTRY SRL CUI: 24996030 45262370-5 03.08.2020 200,000
Contract object: reparatie conducta din beton ( firul drept ) dn 1500 baraj buftea
DAN1314361 TRANSURB SA CUI: 10890801 IONEL PAVIMENTI SRL CUI: 32159110 45262370-5 20.07.2020 4,000
Contract object: turnat beton
DAN1250296 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 GARDEN CENTER GRUP SRL CUI: 15148952 45262370-5 17.03.2020 20,022
Contract object: reparatii curente la soclul din beton - parcul cosmos
DAN1206070 COMUNA ANDRID CUI: 3897076 TASNADI GHEORGHE IOAN PERSOANA FIZICA AUTORIZATA CUI: 20750899 45262370-5 20.12.2019 1,910
Contract object: turnat beton
DAN1158378 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 CRIS GARDEN SRL CUI: 15425816 45262370-5 26.09.2019 66,359
Contract object: lucrari de reparatii curente - socluri beton din scuarurile amplasate in urmatoarele locatii: str. horei, loc de joaca dabija, scuar olimp, scuar teiul doamnei x colentina

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/awards

Open data and API